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Product Costing Analyst
Place of work
Bratislava
Contract type
full-time
Information about the position
Job description, responsibilities and duties
* Establish standard product cost estimates for manufacturing units in EU and distribution centres.
* Responsible for the input, accuracy, timeliness and integrity of product costing data within SAP based on data inputs from multiple sources including procurement, CS&L, plant controlling, etc...
* Carry out period end activities incl. variance analysis and correction postings.
* Prepare detailed analysis/variance reports for period end as well as budgets, both for internal use and for category finance.
* Assist with the creation of internal controls and SOx documentation.
* Tracking of cost centres and CoGS (cost of goods sold) P&L lines.
* Support the product costing team in ensuring integrity and consistency of data in BI (actual and plan).
* Create standard costs estimates for NPDs (ongoing/daily).
* Support with further process optimisation.
* Responsible for the input, accuracy, timeliness and integrity of product costing data within SAP based on data inputs from multiple sources including procurement, CS&L, plant controlling, etc...
* Carry out period end activities incl. variance analysis and correction postings.
* Prepare detailed analysis/variance reports for period end as well as budgets, both for internal use and for category finance.
* Assist with the creation of internal controls and SOx documentation.
* Tracking of cost centres and CoGS (cost of goods sold) P&L lines.
* Support the product costing team in ensuring integrity and consistency of data in BI (actual and plan).
* Create standard costs estimates for NPDs (ongoing/daily).
* Support with further process optimisation.
Information about the selection process
In case you are interested in this position, please send your CV to [email protected].
The subject should be "Product Costing Analyst".
The subject should be "Product Costing Analyst".
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
finance, economy
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
SAP - Advanced
SAP - Advanced
Personality requirements and skills
* University degree or equivalent in economics or financial area.
* Fluent in English
* Previous experience working within SAP integrated environment
* Min. 2 years of functional experience in manufacturing controlling, accounting or financial controlling, ideally in an international environment.
* Ability to work with different systems (SAP, BI, Microsoft Excel).
* Well organised with excellent analytical skills and attention to detail.
* High levels of customer focus, with the ability to adapt to the requirements of different customer groups, including Global,
* International and Regional management.
* Good interpersonal and communication skills. Team player.
* Fluent in English
* Previous experience working within SAP integrated environment
* Min. 2 years of functional experience in manufacturing controlling, accounting or financial controlling, ideally in an international environment.
* Ability to work with different systems (SAP, BI, Microsoft Excel).
* Well organised with excellent analytical skills and attention to detail.
* High levels of customer focus, with the ability to adapt to the requirements of different customer groups, including Global,
* International and Regional management.
* Good interpersonal and communication skills. Team player.
Advertiser
Brief description of the company
Mondelēz International Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Number of employees
500-999 employees
Contact
ID: 2039219
Dátum zverejnenia: 6.3.2015
2015-03-06
lokalita: Bratislava Pozícia: Controller, Cost Accountant, Financial Analyst, Statistician Spoločnosť: Mondelēz International